Confirm obligation
Establish registration, period, scheme and deadline.
VAT registration and returns
Keep VAT records, decisions and submissions connected
Get help assessing registration, organising digital records and preparing VAT Returns with the treatment and deadline made clear.
Scope agreed firstApproval before submissionMTD-aware workflow
Routine compliance without pretending every transaction is routine
The service is shaped around your registration status, accounting period, records and transaction profile.
Common filing workflow
- Registration or filing scope confirmed before work starts
- Review of VAT records supplied for the period
- Adjustments and questions identified for resolution
- Draft VAT position shared for approval
- Agreed MTD-compatible submission and confirmation
Confirmed separately where needed
Bookkeeping reconstruction, overseas or Northern Ireland trade, partial exemption, complex property transactions, special schemes, voluntary disclosures and HMRC inspections need explicit review and scope.
From transaction records to approved return
Review records
Check digital records and supporting evidence supplied.
Resolve treatment
Identify adjustments and clarify non-routine items.
Approve and submit
You approve the VAT position before the agreed submission.
Records to prepare
Digital totals still need supporting records
The required evidence depends on what the business buys and sells and which VAT rules apply.
HMRC VAT record guidance- Sales invoices and credit notes
- Purchase invoices and expense evidence
- Import and export documentation
- Business bank and payment records
- Prior VAT returns and HMRC correspondence
- Details of schemes, partial exemption or special transactions
Current general rules
Monitor taxable turnover and actual account deadlines
VAT registration is generally required when taxable turnover goes over £90,000 in the previous 12 months or is expected to go over it in the next 30 days. VAT Returns are usually due one month and seven days after the accounting period, but schemes can change the timetable.
Check VAT registration rulesReady to organise VAT?
Tell us your registration status and next deadline
We will identify the appropriate filing or advisory scope before additional work begins.